03/10/2012

06:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APOSTOLOU, TINA	6H-207697905	2	0.66	4802********2199	019415	03/10/12
HELM, JOANN	6H-448638496	2	54.15	4802********0203	019416	03/10/12
MILLER, AMY	6H-816775682	2	54.15	4217********2850	004343	03/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	108.96
0	Discover	0.00
0	Other	0.00
		108.96